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Header Level Invoice Having TAX Discrepancy Is Getting Matched From Summary Match Screen (Doc ID 2353020.1)

Last updated on MARCH 13, 2019

Applies to:

Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.


Invoice created at header level with TAX discrepancy is getting matched from Summary Match screen.

Steps To Recreate:

   1. Create invoice at header level with tax discrepancy (Ex: Receipt Vat is 7 %, Invoice Vat is 0%).
   2. Run  Automatch batch, notice that invoice remains in URMTCH status.
   3. Try to match the invoice from summary match, notice that invoice is getting matched from screen.


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